XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance for Credit Losses and Reserve for Unfunded Loan Commitments - Allowance for Credit Losses on Basis of Impairment Method (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment     $ 1,779      
Collectively evaluated for impairment     23,417      
Individually evaluated $ 951          
Collectively evaluated 25,037          
Total   $ 26,201 25,196 $ 22,858 $ 22,168 $ 22,302
Total 25,988          
Individually evaluated for impairment 12,509   10,584      
Collectively evaluated for impairment 2,154,858   2,095,975      
Total loans     2,106,559      
Total Loans 2,167,367          
SBA held for investment            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment     115      
Collectively evaluated for impairment     760      
Individually evaluated 530          
Collectively evaluated 1,026          
Total     875      
Total 1,556          
Individually evaluated for impairment 357   690      
Collectively evaluated for impairment 62,150   71,614      
Total loans     72,304      
Total Loans 62,507          
Commercial loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment     516      
Collectively evaluated for impairment     14,738      
Collectively evaluated 15,516          
Total   15,299 15,254 14,908 14,705 15,053
Total 15,516          
Individually evaluated for impairment 449   3,101      
Collectively evaluated for impairment 1,255,583   1,184,442      
Total loans     1,187,543      
Total Loans 1,256,032          
Residential mortgage loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment     36      
Collectively evaluated for impairment     5,414      
Individually evaluated 147          
Collectively evaluated 6,290          
Total   6,135 5,450 4,786 4,284 4,114
Total 6,437          
Individually evaluated for impairment 7,787   3,361      
Collectively evaluated for impairment 625,627   601,730      
Total loans     605,091      
Total Loans 633,414          
Consumer loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Collectively evaluated for impairment     990      
Collectively evaluated 845          
Total   1,022 990 803 642 671
Total 845          
Collectively evaluated for impairment 75,990   78,164      
Total loans     78,164      
Total Loans 75,990          
Residential construction loans            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Individually evaluated for impairment     1,112      
Collectively evaluated for impairment     1,515      
Individually evaluated 274          
Collectively evaluated 1,360          
Total   $ 2,642 2,627 $ 1,603 $ 1,596 $ 1,390
Total 1,634          
Individually evaluated for impairment 3,916   3,432      
Collectively evaluated for impairment 135,508   160,025      
Total loans     163,457      
Total Loans 139,424          
Total            
Financing Receivable, Allowance for Credit Losses [Line Items]            
Total loans     $ 2,078,631      
Total Loans $ 2,147,293